Civic Intelligence

High Braes Refuge Inc.

990EZ • Fiscal year 2017 • EIN 23-7378632

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 14, 2017

Organization ProfileWWW.HIGHBRAES.ORG
196 Waterbury RoadRedfield, NY 13437

(315) 559-7362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,989

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$327,124

Down $8,917 (-2.7%) from 2016

Net Assets

Down

$318,831

Down $12,837 (-3.9%) from 2016

Liabilities

Up

$8,293

Up $3,920 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$183,356

Up $9,202 (+5.3%) from 2016

Expenses

Down

$196,193

Down $5,242 (-2.6%) from 2016

Net Income

Up

-$12,837

Up $14,444 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $229,797Liabilities 2014: $4,345Net Assets 2014: $225,4522014Assets 2015: $363,121Liabilities 2015: $4,172Net Assets 2015: $358,9492015Assets 2016: $336,041Liabilities 2016: $4,373Net Assets 2016: $331,6682016Assets 2017: $327,124Liabilities 2017: $8,293Net Assets 2017: $318,8312017Assets 2018: $313,096Liabilities 2018: $1,952Net Assets 2018: $311,1442018Assets 2019: $220,211Net Assets 2019: $220,2112019Assets 2020: $715,961Liabilities 2020: $653Net Assets 2020: $715,3082020Assets 2021: $278,501Liabilities 2021: $2,528Net Assets 2021: $275,9732021Assets 2022: $699,960Liabilities 2022: $2,307Net Assets 2022: $697,6532022Assets 2023: $304,668Liabilities 2023: $3,463Net Assets 2023: $301,2052023Assets 2024: $603,894Liabilities 2024: $5,355Net Assets 2024: $598,5392024Assets 2025: $624,394Liabilities 2025: $6,671Net Assets 2025: $617,7232025

Highlighted filing

2017

Assets$327,124
Liabilities$8,293
Net Assets$318,831
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $159,121Expenses 2014: $176,649Net Income 2014: -$17,5282014Revenue 2015: $329,896Expenses 2015: $196,399Net Income 2015: $133,4972015Revenue 2016: $174,154Expenses 2016: $201,435Net Income 2016: -$27,2812016Revenue 2017: $183,356Expenses 2017: $196,193Net Income 2017: -$12,8372017Revenue 2018: $201,616Expenses 2018: $240,677Net Income 2018: -$39,0612018Revenue 2019: $180,658Expenses 2019: $236,396Net Income 2019: -$55,7382019Revenue 2020: $264,097Expenses 2020: $215,585Net Income 2020: $48,5122020Revenue 2021: $171,053Expenses 2021: $234,378Net Income 2021: -$63,3252021Revenue 2022: $218,879Expenses 2022: $222,011Net Income 2022: -$3,1322022Revenue 2023: $275,902Expenses 2023: $282,784Net Income 2023: -$6,8822023Revenue 2024: $713,438Expenses 2024: $416,104Net Income 2024: $297,3342024Revenue 2025: $388,869Expenses 2025: $369,365Net Income 2025: $19,5042025

Highlighted filing

2017

Revenue$183,356
Expenses$196,193
Net Income-$12,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$188,241
Mission and Program Overview

Mission

Christian center, weekend retreats and summer camping grounds115

RELIGIOUS

Program Services

DescriptionGrantsExpenses
CHRISTIAN CENTER, WEEK-END RETREAT AND SUMMER WEEKLY CAMPING GROUNDS.$6,930$82,507
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ANDREWSExec DirectoFT$45,989-$45,989
JON WOODSPresident-$0--
JODY MEEKSVice Preside-$0--
REBECCA WOODSSecretary-$0--
MIKE WALRATHTreasurer-$0--
DEBORA MEEKSDirector-$0--
STEVE ROCKHILLDirector-$0--
EARL DRASHERDirector-$0--
DEB DRASHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$13,934$13,934$4,499$9,435
Year End Giving$7,105$7,105$381$6,724
Total Events$27,954$27,954$4,880$23,074
Filing and Contact Details

Filer

Filer Name
High Braes Refuge Inc
EIN
23-7378632
Phone
3155597362
Address
196 WATERBURY ROAD, REDFIELD, NY 13437

Signing Officer

Name
Jeffrey Andrews
Title
Exec Director
Phone
3155597362
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Emily J Philippe
Phone
3153766518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 126 other activities 80 total 206”

Form 990-ez, Part I, Line 16

“Expenses sup/equip/postage/promo/dues 4,435 insurance 27,011 supplies 24,835 bank fees 520 reconciliation discrep 13 non-investment depreciation 9,905 total 66,719”

Form 990-ez, Part II, Line 24

“245,889 209,672 less accumulated depreciation 199,087 172,780 undeposited funds 0 552 total 46,802 37,444”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,373 8,293”

Raw XML Appendix216 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt845989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY MEEKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WALRATH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE ROCKHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARL DRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB DRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046802
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IRS990EZ/OtherExpensesTotalAmt066719
IRS990EZ/OtherRevenueTotalAmt0206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt01856
IRS990EZ/ProgramServiceRevenueAmt054971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN CENTER, WEEK-END RETREAT AND SUMMER WEEKLY CAMPING GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075164
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04880
IRS990EZ/SpecialEventsNetIncomeLossAmt023074
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196193
IRS990EZ/TotalProgramServiceExpensesAmt082507
IRS990EZ/TotalRevenueAmt0183356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHBRAES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013399
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09621
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013550
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010449
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047019
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0498
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt0995370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151212
IRS990ScheduleA/Total509Grp/TotalAmt0995370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR END GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06915
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 126 OTHER ACTIVITIES 80 TOTAL 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUP/EQUIP/POSTAGE/PROMO/DUES 4,435 INSURANCE 27,011 SUPPLIES 24,835 BANK FEES 520 RECONCILIATION DISCREP 13 NON-INVESTMENT DEPRECIATION 9,905 TOTAL 66,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2245,889 209,672 LESS ACCUMULATED DEPRECIATION 199,087 172,780 UNDEPOSITED FUNDS 0 552 TOTAL 46,802 37,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,373 8,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155597362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH BRAES REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237378632
ReturnHeader/Filer/PhoneNum03155597362
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 WATERBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0REDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0489FEF4814AFA0F4E8B030DD26D6C01B32BB14F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F80A9BAE3B6258DE783F712458C31E508D0ED6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161499348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRONISER LAWRENCE & PHILIPPE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J PHILIPPE
ReturnHeader/ReturnTs02017-06-22T08:23:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,124
Liabilities
$8,293
Net assets
$318,831
Revenue
$183,356
Expenses
$196,193
Net income
-$12,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.07$6.18$3.89$3.69$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.05$5.99$7.13$4.16$2.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.01$2.76$2.83$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.02$6.98$2.19$2.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$1.71$2.34$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.01$7.15$2.64$2.16$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.81$2.36$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$2.02$2.41$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.19$1.83$1.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$1.74$2.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$3.30$1.96$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.25$1.59$1.77$0.18